Description of Issue
Unable to save invoice within invoice entry after completing the liquidation of the purchase order Select error on select_po_quantity_details. Status: -284 ISAM -1].......
Context
Munis
Accounts Payable
Invoice Entry
Cause
This is a Munis Defect
Resolution
- Call into Support
- Download MUN-366976 from the MIU when available
Additional Information
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